﻿CREATE TABLE [dbo].[Fee_Receing_Detail] (
    [Receipt_Date]   DATETIME      NULL,
    [Receipt_No]     NVARCHAR (25) NULL,
    [Payment_mode]   NVARCHAR (20) NULL,
    [Bank_Code]      NVARCHAR (50) NULL,
    [No]             NVARCHAR (30) NULL,
    [Cheque-DD_Date] NVARCHAR (20) NULL,
    [Amount]         MONEY         NULL,
    [Cash_Amount]    MONEY         NULL,
    [Total_Amount]   MONEY         NULL,
    [Fee_Amount]     MONEY         NULL,
    [Fine]           MONEY         NULL,
    [Grand_Total]    MONEY         NULL,
    [branch_name]    NVARCHAR (50) NULL,
    [AdmCharge]      MONEY         NULL,
    [AnnualCharge]   MONEY         NULL,
    [MonthlyCharge]  MONEY         NULL,
    [TransportFee]   MONEY         NULL,
    [OtherFee]       MONEY         NULL
);

